| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 14.57 | 22.70 | 25.23 | 28.05 | 29.64 |
| Expenses | |||||
| Material consumed | -1.59 | - | -3.09 | -5.04 | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 5.76 | 9.78 | 10.59 | 11.77 | 8.13 |
| Selling expenses | - | - | - | 0.07 | - |
| Adminstrative expenses | 10.71 | 9.07 | 10.78 | 11.13 | 13.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 14.87 | 18.85 | 18.28 | 17.92 | 21.32 |
| Operating profit | -0.30 | 3.84 | 6.95 | 10.13 | 8.32 |
| Other recurring income | 0.14 | 0.15 | 0.21 | 0.39 | 0.27 |
| Adjusted PBDIT | -0.16 | 4.00 | 7.16 | 10.52 | 8.59 |
| Financial expenses | 1.91 | 1.10 | 1.23 | 0.66 | 0.70 |
| Depreciation | 1.34 | 1.34 | 1.35 | 1.17 | 0.55 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.40 | 1.56 | 4.58 | 8.70 | 7.34 |
| Tax charges | 1.46 | 0.93 | 1.56 | 2.45 | 2.09 |
| Adjusted PAT | -4.86 | 0.63 | 3.02 | 6.25 | 5.25 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -4.86 | 0.63 | 3.02 | 6.25 | 5.25 |
| Earnigs before appropriation | -4.86 | 0.63 | 25.72 | 23.22 | 22.05 |
| Equity dividend | - | - | 0.56 | 0.51 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -4.86 | 0.63 | 25.17 | 22.71 | 22.05 |
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